Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220523APB_FTO_51919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-031-001/168-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24200520230047286 22/05/2023 durgaparsad 1727004031WL002117 durgaparsad 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041128 durgaparsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-031-001/168-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24200520230047287 22/05/2023 SUNITA BAI 1727004031WL002117 SUNITA BAI 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041128 SUNITABAI INDIAN BANK(607105)
3 BASODA MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24200520230047288 22/05/2023 NARESH KUMAR 1727004031WL002117 NARESH KUMAR 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041128 NARESHKUMAR INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24200520230047290 22/05/2023 Rohit sahu 1727004031WL002117 Rohit sahu 00014 ALLA0210871 1105 1105 Processed 30/05/2023 050041128 Rohitsahu INDIAN BANK(607105)
SubTotal 4420 4420
5 BASODA MP-27-004-031-001/230-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24200520230047291 22/05/2023 RAJPAL SINGH 1727004031WL002117 RAJPAL SINGH 00045 BARB0GANJBA 1105 1105 Processed 30/05/2023 050041128 RAJPALSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
6 BASODA MP-27-004-040-003/6104
(NEGMA PIPARIYA) 		1727004040NRG24190520230046718 22/05/2023 bhori 1727004040WL002087 bhori 00354 PUNB0068000 1326 1326 Processed 30/05/2023 050041128 bhori PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-040-003/7648
(NEGMA PIPARIYA) 		1727004040NRG24190520230046722 22/05/2023 CHOTI BAI 1727004040WL002087 CHOTI BAI 00354 PUNB0068000 1326 1326 Processed 30/05/2023 050041128 CHOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24200520230047289 22/05/2023 MULAkRAJ 1727004031WL002117 MULAkRAJ 00415 SBIN0030205 1105 1105 Processed 30/05/2023 050041128 MULAkRAJ INDIAN BANK(607105)
SubTotal 1105 1105
9 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24190520230046719 22/05/2023 ARUN MEENA 1727004040WL002087 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050041128 ARUNMEENA PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24190520230046720 22/05/2023 RAVI MAINA 1727004040WL002087 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050041128 RAVIMAINA PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24190520230046721 22/05/2023 NIHAL SINGH 1727004040WL002087 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050041128 NIHALSINGH PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-040-003/7649
(NEGMA PIPARIYA) 		1727004040NRG24190520230046723 22/05/2023 Vishal Lodhi 1727004040WL002087 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050041128 VishalLodhi STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-040-003/7652
(NEGMA PIPARIYA) 		1727004040NRG24190520230046724 22/05/2023 Vishram Singh 1727004040WL002087 Vishram Singh 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050041128 VishramSingh PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24190520230046725 22/05/2023 Manoj Meena 1727004040WL002087 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050041128 ManojMeena BANK OF INDIA(508505)
15 BASODA MP-27-004-040-003/7656
(NEGMA PIPARIYA) 		1727004040NRG24190520230046726 22/05/2023 Suresh Meena 1727004040WL002087 Suresh Meena 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050041128 SureshMeena PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-040-003/7657
(NEGMA PIPARIYA) 		1727004040NRG24190520230046727 22/05/2023 Hari Bai 1727004040WL002087 Hari Bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050041128 HariBai BANK OF INDIA(508505)
SubTotal 10608 10608
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220523APB_FTO_51919 Allahabad Bank ALLA0210871 PATHARI 4420
2 BASODA MP1727004_220523APB_FTO_51919 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 BASODA MP1727004_220523APB_FTO_51919 Punjab National Bank PUNB0068000 GANJBASODA 2652
4 BASODA MP1727004_220523APB_FTO_51919 State Bank of India SBIN0030205 KULHAR 1105
5 BASODA MP1727004_220523APB_FTO_51919 India Post Payments Bank IPOS0000001 Vidisha 10608

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